Billed Entity:
135402
FRN:
327039
Funding Year:
2000
470#:
744970000254678
471#:
167050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,406.76
Last Date of Service:
 
Disbursed Amount:
$16,406.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,909.00
$2,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,908.00
$34,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,908.00
$34,908.00
Discount Percent:
47
47
Requested Amount:
$16,406.76
$16,406.76